Use the Current Versions of CTR Forms
The Office of the Comptroller continually updates CTR forms for improved usability and accessibility. Most forms are now available as fillable PDFs, and accessibility enhancements are ongoing.
As part of the annual Internal Control Certification process, departments must use the most current versions of CTR forms to maintain compliance. This requirement supports the certification of internal controls and aligns with the Office of the Comptroller’s guidelines.
Action Steps
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Add the latest CTR forms to your department’s documented internal controls.
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Include monitoring steps to ensure that staff are using the latest version of CTR forms as part of daily operations.
Bookmark our CTR Compliance Corner as your one-stop shop for alerts and success factors that you can integrate into your daily operations to keep you safe on your mission.